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Citi is hiring a Financial Solutions Lead Analyst (Prudential) - VP!

Financial Solutions Lead Analyst (Prudential) – VP19024383
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.
Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients’ and the public’s trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.
Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.
The Record-to-Report Global Process Owner (R2R GPO) organization is looking for a dynamic individual to help shape the future of the Finance organization.  As part of Citi Finance’s transformation program, R2R GPO is charged with leading Finance’s efforts to provide accurate information of the highest quality to our customers, shareholders and regulators, grounded in developing and instituting the most efficient processes to do so.  R2R processes are comprised of those sets of activities that begin with defining and establishing appropriate data standards and ensuring readiness for consumers, standardizing the accounting and processing of transactions to financial systems, implementing a comprehensive set of integrated financial closing processes, which then culminates with instituting common and optimized financial / regulatory reporting processes
US Regulatory Requirements & Governance Team (USRRGT) is the central point for Interpretation rules design, development, and maintenance in US Regulatory Reporting. USRRGT needs a lead analyst to conduct all required rules validation activities for all major U.S. Regulatory Reporting (Prudential/SEC).
 Responsibilities include but are not limited to:
  • Work collaboratively with the US Regulatory Requirement & Governance Team (USRRGT), Technology, Data Services, Report Owners and conduct a range of analysis to facilitate better understanding of the reporting rules in all regulatory reporting. This can include data discovery and profiling, assessing data quality, investigating any questions and issues relating to the reporting rules. Responsible to design rules validation process.
  • Responsible managing all reporting global rules by MDRM for all key BCBS 239 reports.
  • Partner with other business segment leads to ensure delivery risks are minimized and the collective team is operating in the most effective manner.
  • Responsible for all rules validation impact analysis, ensure its compliance with regulatory commitments and managing all inquiries from the regulators.
  • Develop a deep understanding of the relationship between the business process (i.e. adjustments, SLAs), source systems, reporting rules and the underlying data.
  • Act as a rules validation SME to assist USRRGT, Regulatory Reporting Specialists and Data Services in jointly identifying and correcting errors in rule logic / meta-data content (i.e. Consumer Data Dictionary) and other internal guidance.
  • Present findings to senior stakeholders in a way that is intuitive and clear. This may be in a memo, through a dashboard or presentation.
  • Adhere to applicable compliance/operational risk controls in accordance with Citi or regulatory standards and policies.
  • Complete other related duties as assigned.


  • Bachelor’s degree or equivalent experience, MBA a plus.
  • 5+ years of relevant experience and in depth knowledge of banking products / systems a plus.
  • Good working knowledge of banking products and US Regulatory Reporting (Prudential/SEC) requirements.
  • Program management experience with creation and maintenance of schedules, metrics, and presentations.  PMP certification a plus.
  • Self-motivated with the ability to make decisions in the absence of detailed instructions.
  • Initiative, creativity and attention to detail are essential.
  • Excellent interpersonal and communication skills as ongoing interactions will be necessary across all levels of the organization (i.e. Technology, Data Services, Report Owners).
  • Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment.
  • Good control awareness and proven analytical skills.
  • Good MS Office skills (i.e. Excel, PowerPoint).  


 Primary Location: NAM-USA-FL-Tampa

 Schedule: Full-time

 Education Level: Bachelor’s Degree

 Shift: Day Job

 Employee Status: Regular

 Travel: No